Paid

Invoice
From:
All-In-One Power Washing

1124 Loveland Ln
Virginia Beach, VA 23454

(757) 408-0033
contact@aiopowerwashing.com

Invoice Number INV-346
Invoice Date February 15, 2022
Due Date February 15, 2022
Total Due $0.00
To:
Beth Hickman and Associates

582 Lynnhaven Pkwy, Suite 400
Virginia Beach VA 23452

5601 Del Park

Virginia Beach, VA 23455

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Labor and Materials

Tile and outlet repair

$175.000.00%$175.00
Sub Total $175.00
Tax $0.00
Paid -$175.00
Total Due $0.00

1. Credit card payments will be due 7 days from the date of service and have a 3% convenience fee.
2. Cash and check payments are due at time of service.
3. We also accept Venmo: @AllInOne-PowerWashing
4. Thank you for your business. Please be aware that we will charge 1.5% interest per day on late invoices.

Thanks for choosing All-In-One Power Washing | contact@aiopowerwashing.com
Page {PAGENO}/{nbpg}